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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE MONREAL, DANIEL
PAYMENT REQUEST Select a payment request.

Total:$17,502.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
GAX 6300 12032710920 03/28/2012 Paid $1,500.00
GAX 6300 12032710923 03/28/2012 Paid $4,000.50
GAX 6300 12032710924 03/28/2012 Paid $4,000.50
GAX 6300 12032710925 03/28/2012 Paid $4,000.50
GAX 6300 12032710926 03/28/2012 Paid $4,000.50
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